26311463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311463
- Contract number
- 26311463
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26311463) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lufkin State School - 669. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The purchasing entity claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at $578.40 with an extended price of $578.40, while Line 2 specifies one unit at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance required ordering (ARO). The total order value is $578.40, with no federal excise taxes applicable under the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26311463
Order Date: 7/28/2026
Internal Tracking No.: 9950184581
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Lufkin State School - 669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 578.40 $578.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $578.40
File details come from the government source that posted it. Updated .